eTenders

Financial Eval

Works

Civil Works - Buildings

Maintenance and Repair to T2 Terminal building at Chennai airport Chennai during the year 2025 26 2026 27 Percentage Rate tender

Airports Authority Of India

Chennai Airport | Chennai, Tamil Nadu

Amount: ₹4.9 CrCloses: 29 Oct 2025Closed

Bids

Percentage

4 Bids29 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹3.8 CrAccepted-Finance CHENNAI \| CHENNAI \| TAMIL NADU \| 600001	₹3.8 Cr	L1	Accepted-Finance Being L1
2	L2₹3.9 CrRejected-Finance 651 MUKHERJEE NAGAR DELHI 110009 \| DELHI \| DELHI \| DELHI \| 110009	₹3.9 Cr	L2	Rejected-Finance Being L2
3	L3₹4.1 CrRejected-Finance	₹4.1 Cr	L3	Rejected-Finance Being L3
4	L4₹4.2 CrRejected-Finance OLD NO 5 NEW NO 7 LAKSHMI GARDENS 3RD FLOOR 4TH STREET RANGARAJAPURAM SRINAGAR COLONY SAIDAPET CHENNAI 600 015 \| CHENNAI \| TAMIL NADU \| 600001	₹4.2 Cr	L4	Rejected-Finance Being L4

Tender Value

₹4.9 Cr

EMD Value

₹14.8 L

Closing Date

29 Oct 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

DGM EC

Address

Office of DGM EC Project Office AAI Chennai

Work Description

Maintenance and Repair to T2 Terminal building at Chennai airport Chennai during the year 2025 26 2026 27 Percentage Rate tender

Tender Information

Tender ID

2025_AAI_251277_1

Reference Number

AAI/PD-II/T2-AMC/2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

730 days

Location

Chennai Airport

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Acceptance Letter on Bidders Letter Head (.pdf)

RequiredScanned copy of Permanent Account Number and GST Registration Number (.pdf)

RequiredScanned copy of Undertaking regarding Blacklisting Debarment on Bidders Letter Head (.pdf)

RequiredScanned copy of details of similar works completed during last seven with completion certificate (.pdf)

RequiredScanned copy of Financial Information (.pdf)

RequiredScanned copy of Net Worth (.pdf)

RequiredScanned copy of Financial Data _work done during last 5 years (.pdf)

RequiredScanned copy of Work in Hand (.pdf)

RequiredScanned copy of Undertaking on Company Letter Head (.pdf)

RequiredScanned copy of Affidavit regarding minimum wages on Stamp paper (.pdf)

RequiredScanned copy of Undertaking regarding GST on Bidders Letter Head (.pdf)

RequiredPQ Performa (.pdf)

RequiredScanned copy of Signed Integrity Pact (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹14.8 L

Important Dates

Last Activity

29 Dec 2025

Published

7 Oct 2025

Bid Opening

31 Oct 2025

Download Starts

7 Oct 2025

Download Ends

29 Oct 2025

Submission Starts

7 Oct 2025

Clarification Period

7 Oct 2025 - 14 Oct 2025

BOQ Preview

•

Government eProcurement System Created By: SHIVAJI SABALE Created Date/Time: 12-Nov-2025 01:02 PM Tender Title: Maintenance and Repair to T2 Terminal building at Chennai airport Chennai during the year 2025 26 2026 27 Percentage Rate tender Tender ID: 2025_AAI_251277_1

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Tender Inviting Authority: Deputy General Manager (E-C)

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Name of Work: Maintenance and Repair (M/R) to T-2 Terminal building at Chennai airport, Chennai, during the year 2025-26 & 2026-27 (Percentage Rate tender)

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Contract No: 2025_AAI_

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 vk sam engineering (GSTN-33AMZPS4037L1ZA) BID ID -920022 100.00 -23.00 77.00 Seventy Seven

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2.00 CREATORS ENGINEERS AND INTERIORS PVT LTD (GSTN-33AACCC4738J1ZP) BID ID -920606 100.00 -15.50 84.50 Eighty Four

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3.00 CREATORS ENGINEERS AND INTERIORS (GSTN-07AAGFC0762R2Z1) BID ID -921057 100.00 -20.00 80.00 Eighty

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4.00 K.Murugesan & CO (GSTN-NA) BID ID -918287 100.00 -17.52 82.48 Eighty Two

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Lowest Amount Quoted BY: vk sam engineering(77.00)

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BOQ Summary Details Tender Title: Maintenance and Repair to T2 Terminal building at Chennai airport Chennai during the year 2025 26 2026 27 Percentage Rate tender Tender ID: 2025_AAI_251277_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 vk sam engineering (BID ID -920022) 77.00 L1

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2 CREATORS ENGINEERS AND INTERIORS (BID ID -921057) 80.00 L2

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3 K.Murugesan & CO (BID ID -918287) 82.48 L3

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4 CREATORS ENGINEERS AND INTERIORS PVT LTD (BID ID -920606) 84.50 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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